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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   1.1% 1.1% 1.3% 1.2% 1.4% 1.4% 9.9% 9.9%   Credit score (0-100)   87 86 80 80 78 77 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   99.2 102.3 32.1 64.8 23.7 26.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   414 407 366 516 408 668 0.0 0.0   EBITDA   414 407 353 483 278 434 0.0 0.0   EBIT   370 358 305 424 197 371 0.0 0.0   Pre-tax profit (PTP)   302.0 298.6 193.8 473.2 112.5 95.6 0.0 0.0   Net earnings   247.0 244.4 156.3 412.9 83.7 37.6 0.0 0.0   Pre-tax profit without non-rec. items   302 299 194 473 112 95.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   7,543 7,526 8,005 8,399 8,367 8,449 0.0 0.0   Shareholders equity total   1,993 2,238 2,394 2,807 2,834 2,812 2,626 2,626   Interest-bearing liabilities   5,052 4,840 5,386 5,932 5,746 5,606 0.0 0.0   Balance sheet total (assets)   7,588 7,602 8,356 9,398 9,147 9,061 2,626 2,626   Net Debt   5,031 4,791 5,364 5,215 5,314 5,113 -2,626 -2,626     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   414 407 366 516 408 668 0.0 0.0   Gross profit growth   -35.4% -1.7% -10.0% 40.7% -21.0% 64.0% -100.0% 0.0%   Employees   1 0 1 1 1 1 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,588 7,602 8,356 9,398 9,147 9,061 2,626 2,626   Balance sheet change%   -0.8% 0.2% 9.9% 12.5% -2.7% -0.9% -71.0% 0.0%   Added value   414.0 406.9 353.4 483.1 256.3 434.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -88 -65 431 334 -114 18 -8,449 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   89.4% 88.1% 83.2% 82.2% 48.3% 55.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.9% 4.7% 3.8% 6.2% 2.0% 2.2% 0.0% 0.0%   ROI %   5.0% 4.9% 3.9% 6.4% 2.0% 2.3% 0.0% 0.0%   ROE %   13.2% 11.6% 6.7% 15.9% 3.0% 1.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   26.3% 29.4% 28.7% 29.9% 31.0% 31.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,215.2% 1,177.4% 1,517.7% 1,079.5% 1,909.0% 1,177.0% 0.0% 0.0%   Gearing %   253.5% 216.3% 225.0% 211.3% 202.8% 199.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.2% 2.2% 1.3% 1.2% 1.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.3 0.0 0.2 0.6 0.5 0.4 0.0 0.0   Current Ratio   0.3 0.0 0.2 0.6 0.5 0.4 0.0 0.0   Cash and cash equivalent   21.0 48.9 22.5 716.7 432.6 493.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,124.0 -1,540.1 -1,322.4 -654.0 -807.7 -985.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   414 0 353 483 256 434 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   414 0 353 483 278 434 0 0   EBIT / employee   370 0 305 424 197 371 0 0   Net earnings / employee   247 0 156 413 84 38 0 0